Principal Financial Analyst
US-CO-Englewood
Attract-careers1
Req #: 97636
Type: Fulltime-Regular
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Overview: Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Responsibilities: Candidates must be willing to participate in at least one in-person interview. Key Responsibilities: * Develop and maintain a rolling forecast, leveraging key business inputs to create a comprehensive long-term strategic plan and financial outlook for the enterprise * Partner with department heads to refine operational drivers that impact top-line growth and margin expansion * Monitor working capital trends (DSO, DPO, Inventory) within cash model * Develop 3-statement modeling for the consolidated business and various segments * Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to Finance leadership and the CFO * Serve as the main point of contact for questions regarding financial projections * Regularly meet with Finance leadership and the CFO to provide key insights to the consolidated financial performance/climate * Prepare quarterly presentations and support to be presented to senior leadership and the Board of Directors * Design and manage multiple models to track financial progress, identify trends, and perform ad hoc analysis, including M&A transaction analysis, to inform our leadership team; gain insight through interaction with departments across the company * Analyze and interpret financial data and communicate explanations and recommendations to company leadership; develop understanding of key drivers of results * Utilize your creativity to develop solutions outside-of-the-box Qualifications: Education and Experience: * Undergraduate degree in Finance, Accounting, Economics, or related field * MBA or MS-Finance is a plus * 5+ years of progressive finance/accounting experience, preferably in Technology, Media or Communications industries Skills and Qualifications: * Candidates will have a background in complex 3-statement financial modeling, valuation, and transaction-oriented finance; experience in investment banking, consulting, corporate development, or private equity preferred * Bring a positive attitude every day * Expert-level Microsoft Excel with professional proficiency in Enterprise Performance Management tools (OneStream, SmartView, Essbase) * Proficient in Google Suite - primarily Sheets and Slides * Excellent teamwork skills with the ability to establish productive working relationships with other departments and personnel * Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials * Ability to define problems, seek and collect data, establish facts, and draw valid conclusions * Strong organizational, analytical, and problem-solving skills with attention to detail * Initiative to challenge current processes to improve efficiency and quality of deliverables to our internal customers * Experience with or ability to work in a fast-paced, high-throughput environment Visa sponsorship not available for this role
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